How to use WVER - Shipping for SAP Retail

SAP Transaction Code - Details

• Transaction Code: WVER

  Description: Shipping for SAP Retail

  Release: S/4HANA and ECC 6

• • Program: MENUWVER

    Screen: 1000

    Authorization Object:

  • Development Package: WG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WVER - Shipping for SAP Retail

  
  Overview:
  The SAP transaction code WVER is used to manage shipping for SAP Retail. It allows users to view, create, and edit shipping documents for goods that have been sold. This transaction code is part of the SAP Retail module and is used to ensure that goods are shipped in a timely and accurate manner. 
  
  Functionality: 
  The WVER transaction code allows users to view, create, and edit shipping documents for goods that have been sold. It also allows users to view the status of shipments, such as whether they have been shipped or not. Additionally, it can be used to track the progress of shipments and to ensure that goods are delivered on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WVER into the command field. 
  2. Select the “Shipping Documents” tab. 
  3. Select the “Create” button to create a new shipping document. 
  4. Enter the necessary information into the fields provided, such as the customer name, address, and order number. 
  5. Select the “Save” button to save the document. 
  6. Select the “Print” button to print out a copy of the document for your records. 
  7. Select the “Send” button to send the document to the customer or supplier. 
  8. Select the “Close” button when you are finished with the document. 
  
  Other Recommendations: 
  It is important to ensure that all shipping documents are accurate and up-to-date before sending them out. Additionally, it is recommended that users regularly check on the status of shipments in order to ensure that goods are delivered on time and in good condition.